1. Total business operating revenue
|
11,305
|
10,576
|
10,299
|
10,348
|
14,098
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
11,305
|
10,576
|
10,299
|
10,348
|
14,098
|
4. Cost of goods sold
|
5,895
|
5,091
|
6,533
|
5,902
|
6,431
|
5. Gross profit (3)-(4)
|
5,410
|
5,485
|
3,766
|
4,446
|
7,667
|
6. Revenue of financial operations
|
2,242
|
1,856
|
1,632
|
1,253
|
1,384
|
7. Financial expense
|
2
|
0
|
0
|
0
|
0
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
0
|
|
10. Enterprise administration expenses
|
2,139
|
1,950
|
2,584
|
2,373
|
2,441
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,512
|
5,391
|
2,814
|
3,326
|
6,610
|
12. Other income
|
177
|
5
|
9
|
13
|
18
|
13. Other expenses
|
53
|
9
|
50
|
11
|
4
|
14. Other profit (12)-(13)
|
124
|
-4
|
-41
|
3
|
14
|
15. Total accounting profit before tax (11)+(14)
|
5,636
|
5,387
|
2,773
|
3,329
|
6,624
|
16. Costs of current corporate income tax
|
1,136
|
1,077
|
579
|
677
|
1,338
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,136
|
1,077
|
579
|
677
|
1,338
|
19. Profit after corporate income tax (15)-(18)
|
4,500
|
4,309
|
2,194
|
2,652
|
5,287
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,500
|
4,309
|
2,194
|
2,652
|
5,287
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|